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 Bid(Open-Tender)
Delivery Location
420 Witch-Hazel Avenue ,Eco glades office park, Eco glades 2 - Centurion. - Centurion. - 0152
Organization Type
GOVERNMENT
Published
05 Jun 2026
OCDS Reference
ocds-9t57fa-158202
Important Dates
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf (TENDER){"closingDate":"29 JUNE 2026","closingTime":"11h00","briefingSession":"{\"date\":\"29 JUNE 2026\",\"time\":\"11h00\",\"venue\":\"Block G, ECO Glades Office Park\",\"is_compulsory\":true}"}
Contact Information
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf (TENDER){"name":"Tebogo Molepo","email":"[email protected]","phone":"012 674-7100","department":null,"address":"Treasury Central Supplier Database (CSD)"}
Submission Guidelines
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf (TENDER)Returnable Documents: the power of attorney to bind the other party/parties in respect of matters pertaining to the
Evaluation Criteria
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf (TENDER)Section 5 : Evaluation and Selection Process
Annexure 2 Preference points claim in terms of Preferential Procurement Regulations 2022
d. The Bid Evaluation Committee (BEC) will evaluate and score all responsive bids and will
criteria as set out below: each individual criterion on the score sheet using the following
Total points scored by bidder for functionality= Weighted value score
Percentage allocated for functionality (100)
Maximum Potential Score (500)
f. Individual value scores will be multiplied with the specified weighting for the criterion to
obtain the marks scored for all elements. These marks will be added and expressed as
a fraction of the best possible score for all criteria.
functionality will be considered for the next phase.
h. Any proposal not meeting a minimum score of 65 for functionality proposal will be
disqualified and will not be evaluated further on Price and Specific Goals.
Phase 4: evaluation criteria
Functionality criteria weight
5 or more reference letters=5 points 20
4 reference letters=4 points
3 reference letters=3 points
2 reference letters=2 points
2 years’ experience and above=5 points
Total points 100
PHASE 5: Price and Specific Goals
evaluated on the 80/20-point system in terms of which points are awarded to bidders based
Price points 80
Specific goals 20
Technical Specifications
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf (TENDER)Office(melkbosstrand) and laboratory(arcadia) for a period of
Three (3) years.
The successful bidder will be required to fill in and sign a written contract
Form (sbd7)
Bid response documents must be deposited in the bid box situated at:
National nuclear regulator
Block g, eco glades office park
420 witch hazel avenue
Eco park, centurion.
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
TCS PIN: OR CSD No:
B-bbee status
Level b-bbee
Verification status
CERTIFICATE ☐Yes LEVEL ☐Yes
[Tick applicable sworn
BOX] ☐No AFFIDAVIT ☐No
If yes, whom was
The certificate
Issued by?
An accounting officer an accounting officer as
As contemplated in the ☐ contemplated in the close
Close corporation act corporation act (cca)
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
(Cca) and name the a verification agency accredited by
Applicable in the tick ☐ the south african accreditation
Box system (sanas)
A registered auditor
☐ Name:
[A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE / SWORN AFFIDAVIT (FOR EME’s &
QSE’s) MUST BE SUBMITTED FOR VERIFICATION.
Are you the are you a
ACCREDITED ☐Yes ☐No FOREIGN ☐Yes ☐No
Representative based
In south africa supplier [if yes answer part b:3
For the goods [if yes enclose proof] for the below]
/Services /works goods
Offered? /Services
/Works
Offered?
Signature of
Bidder .................................... Date
Capacity under
Which this bid is
SIGNED (Attach proof
of authority to sign this
bid, e.g. resolution of
directors, etc.)
Total bid
Total number of price (all
Items offered inclusive)
Bidding procedure enquiries may be technical information may be
Directed to: directed to:
Department/
PUBLIC ENTITY National Nuclear Regulator
Lindiwe Nkosi
CONTACT PERSON Sanelisiwe Mavundla CONTACT PERSON Tebogo Molepo
Telephone telephone
Number 012 674-7100 number 012 674-7100
E-MAIL ADDRESS [email protected] /[email protected]
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
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.
1.2. All bids must be submitted on the official forms provided–(not to be re-typed)
Or online
1.3. Bidders must register on the central supplier database (csd) to upload
Mandatory information namely: (business registration/ directorship/
Membership/identity numbers; tax compliance status; and banking
Information for verification purposes). B-bbee certificate or sworn affidavit
For b-bbee must be submitted to bidding institution.
1.4. This bid is subject to the preferential procurement policy framework act 2000 and the
Preferential procurement regulations, 2022, the general conditions of contract
(Gcc) and, if applicable, any other legislation or special conditions of contract.
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 view the taxpayer’s
Profile and tax status.
2.3 Application for tax compliance status (tcs) or pin may also be made via e-filing.
In order to use this provision, taxpayers will need to register with SARS as e-
Filers through the website www.SARS.GOV.ZA.
2.4 Bidders must also submit a printed tcc together with the bid.
2.5 In bids where consortia / joint ventures / sub-contractors are involved; each
Party must submit a separate proof of tcs / pin / csd number.
2.6 Where NO tcs is available but the bidder is registered on the central supplier
Database (csd), a csd number must be provided.
3. Questionnaire to bidding foreign suppliers
3.1. Is the bidder a resident of the republic of south africa (RSA)? ☐ yes ☐ NO
3.2. Does the bidder have a branch in the RSA? ☐ yes ☐ NO
3.3. Does the bidder have a permanent establishment in the RSA? ☐ yes ☐ NO
3.4. Does the bidder have any source of income in the RSA? ☐ yes ☐ NO
If the answer is “NO” to all of the above, then, IT is not a requirement to obtain a
Tax compliance status / tax compliance system pin code from the south african
Revenue service (SARS) and if not register as per 2.3 Above.
Nb: failure to provide any of the above particulars may render the
Bid invalid.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Section 2
1. Checklist of compulsory returnable schedules and documents
Bidders are required to adhere to the following instructions.
Tick in the relevant block below.
Use the prescribed sequence in attaching the annexures when completing the Bid Document.
Ensure that the following documents are completed and signed where applicable:
NB: Should any of these documents not be included, the bidders may be disqualified based on non-
compliance.
Document description yes NO
Original Bid and 2 Copies – (hard copies clearly marked as either original and
copy) and one Electronic Copy.
Important: Kindly note that every document that is submitted as part of the original
submission, must be duly authorised with the required signatures or initials on each
and every page. Failure to comply will result in the bid being noted as incomplete.
Section 1: SBD 1 - Invitation to Bid
Section 2: Checklist of compulsory returnable schedules and documents
Section 3: Special instructions, Conditions of the bid, undertaking and obligations
of the bidder
Section 4: Specifications
Section 5: Evaluation and selection process
Section 6: Price proposal
Annexures
Annexure 1: SBD 4 – Declaration of interest
Annexure 2: SBD 6.1 - Preferential Procurement Regulation 2022
Annexure 3: General Conditions of Contract
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Section 3
Special instructions and conditions of the bid
1. Under no circumstances whatsoever may the bid forms be retyped or redrafted. Photocopies
of the original bid documentation may be used, but an original signature must appear on
such photocopies.
2. The bidder is advised to check the number of pages and to satisfy themself that none are
missing or duplicated.
3. Bids submitted must be complete in all aspects of the bid. Bids will only be considered if
correctly completed and accompanied by all relevant and /or necessary applicable
information.
4. Bids shall be lodged at the address indicated not later than the closing date and time
specified for their receipt, and in accordance with the directives in the bid documents.
5. Each bid shall be addressed in accordance with the directives in the bid documents and
shall be lodged in a sealed envelope, with the name and address of the bidder, the bid
number and closing date indicated on the envelope. The envelope shall not contain
documents relating to any bid other than that shown on the envelope. If this provision is not
complied with, such bids may be rejected as being invalid.
6. A specific box is provided (at the NNR Centurion office entrance) for the receipt of bids and
bid(s) found in any other box or elsewhere after the closing date and time of bid will not be
considered.
7. If a courier service company is being used for delivery of the bid document, the bid
description must be written on the delivery note/courier packaging, and the courier company
must ensure that documents are placed / deposited into the bid box. The NNR will not be
held responsible for any delays where bid documents are handed to the NNR
receptionist, security personnel or postal address, or any documents that get lost.
8. No bid submitted by telefax, telegraphic or other electronic means will be considered.
9. Use of correcting fluid or erasable pencil is prohibited.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
10. Where practical bids will be opened in public after the closing time of bid.
11. NNR reserves the right to reject all responses submitted by bidders and to embark on a new
bid process.
12. A Service Level Agreement will be signed with the successfully bidder.
13. Bidders must submit signed documentary proof of the existence of joint ventures and/or
consortium arrangements. The NNR will only accept signed agreements as acceptable proof
of joint venture and/or consortium arrangement. The joint venture and/or consortium
agreements must clearly set out the roles and responsibilities of the Lead Partner and joint
venture and/or consortium party. The agreement must also identify the Lead Partner, with
the power of attorney to bind the other party/parties in respect of matters pertaining to the
joint venture and/or consortium arrangement.
14. The NNR at its own discretion may vary the scope of this bid to include or exclude more
scope/work. In the case of the latter the bidder will not be entitled to claim for work not
required.
15. Commencement of work shall be subject to receipt of an official purchase order and
conclusion of the Service Level Agreement.
16. The NNR will only commence the payment process after receipt of a bill of costs and/or
invoice from the bidder and after such has been approved by the client division as
representing the services rendered for the project.
17. Payments of invoices will be settled within 30 days from receipt of a correct and original
invoice. No upfront payments will be made; the successful bidder will only be paid after the
services have been rendered. All payments will be made by the NNR ONLY through
electronic bank transfer into a banking account of the successful bidder.
18. The NNR will not be liable for any expenses incurred by the bidder(s) during the biding
process.
19. Under no circumstance will the NNR return proposals received and /or submitted in any
format. These proposals shall be kept confidential for internal consideration.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
20. The NNR reserves the right to:
20.1 To amend any bid conditions, specifications, terms of reference, extend the validity period
or extend the closing date of the bid.
20.2 Not accept the lowest bid or any bid part or in whole. The NNR may award the bid to the
bidder who proves to be capable of handling the services and whose bid is technically
acceptable and/or financially advantageous to the NNR.
20.3 To award this bid as a whole or in part without furnishing reasons.
20.4 To extend/decrease the scope of work relating to this bid to include any of its affiliates if
required. The implication of the scope changes (if any) will be subject to negotiations
between the NNR and the successful bidder.
20.5 To cancel and/or terminate the bid process at any stage, including after the closing date
and/or after presentations have been made, and/or after bids have been evaluated and/or
after shortlisted bidders have been notified of their status.
20.6 To conduct site inspections and or due diligence, or explanatory meetings in order to verify
the nature and quality of services offered by the bidder. This will be done before/or after
adjudication of the bid. The site inspection and or due diligence will be carried out with
shortlisted bidders only.
21. The NNR may request written clarification or further information regarding any aspect of the
proposal. The bidder/s must supply the requested information in writing within two (2)
working days after the request has been made, otherwise the proposal may be disqualified.
22. To contact references during the evaluation and adjudication process to obtain information.
23. Should the parties at any time before and/or after the award of the bid and prior to, and /or
after issuing an appointment letter fail to agree on any significant service, price, change in
terms of reference or change in services etc., the NNR shall be entitled to recall the letter of
appointment and cancel the award by giving the bidder a written notice of such.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
24. Negotiate rates submitted by bidders.
25. Such cancellation shall mean that the NNR reserves the right to award the same proposal
to the next best bidder as it deems fit.
26. The successful bidder must ensure that all personnel working under this contract are suitably
experienced prior to the commencement of services and remain in the project for the
duration of the contract.
27. The General Conditions of Contract will apply to this bid.
2. Improper assistance, fraud and corruption
2.1 The NNR reserves the right to disqualify any bidder who-
2.1.1 engages in any collusive tendering, anti-competitive conduct, or any other similar
conduct, including but not limited to any collusion with any other bidder or company /
business in respect of the subject matter of this bid.
2.1.2 Bidders who seek or obtain the assistance from employees, contractors, or advisors of
the NNR in the preparation of their responses.
2.1.3 Bidders must familiarise themselves with the implications of contravening the Prevention
and Combating of Corrupt Activities Act, No. and any other relevant
legislation.
3. Notice to bidders
3.1 The NNR calls on all service providers/ bidders not to be lured into tender (bid) fraud scam
which requires upfront payment in doing business with the NNR.
3.2 The NNR would like to clearly state that service providers/bidders are not expected to pay
any fee upfront to be awarded a tender (bid).
3.3 Service providers / bidders are urged to remain vigilant to the tender (bid) scam and any
other scams. On suspicions of such, service providers/ bidders are advised to report it to
law enforcement agencies and /or the NNR SCM or Legal Services officials.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
4. Undertaking and obligation of the bidder
4.1 The successful bidder may, upon receipt of written notification of an award, be required to
conclude a Service Level Agreement (SLA) with the NNR, which will form an integral part
of the service provider’s agreement. The SLA will serve as a tool to measure, monitor and
assess the service provider’s performance level and ensure effective delivery of service,
quality and value-add business for the NNR.
4.2 The successful bidder shall render all or any of the services described in the attached
documents on NNR terms and conditions and in accordance with the terms of reference
stipulated in the bid document (which shall be taken as part of, and incorporated into bid
proposal)
4.3 The bidder shall prepare possible presentation should the NNR require such and the bidder
shall be notified thereof in time before the actual presentation date.
4.4 The bidder hereby agrees that the offer herein shall remain binding upon receipt of
acceptance by the NNR during the validity period indicated and calculated from the closing
date of the bid; this offer and its acceptance shall be subject to the terms and conditions in
this bid document.
4.5 The bidder shall confirm their satisfaction to the correctness and validity of the bid response
that the price/s quoted cover all the work/items(s) specified in the bid response document
and that the price(s) cover all obligations under a resulting contract and he/she accepts that
any mistake regarding price(s) and calculations will be at their own risk.
4.6 The bidder accepts full responsibility for the proper execution and fulfillment of all
obligations and conditions arising under this agreement as the main fulfillment liable due to
this contract.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
5. Legislative framework of the bid
5.1 Tax Legislation
5.1.1 Bidder(s) must be compliant when submitting a proposal to the National Nuclear
Regulator and remain compliant for the entire contract term with all applicable tax
legislation, including but not limited to the Income Tax Act, 1962 (Act No. )
and Value Added Tax Act, 1991 (Act No. ).
5.1.2 It is a condition of this bid that the tax matters of the successful bidder are in order, or
that satisfactory arrangements have been made with South African Revenue Service
(SARS) to meet the bidder’s tax obligations.
5.1.3 The Tax Compliance status requirements are also applicable to foreign bidders /
individuals who wish to submit bids.
5.1.4 It is a requirement that bidders grant a written confirmation when submitting this bid that
SARS may on an on-going basis during the tenure of the contract disclose the bidder’s
tax compliance status and by submitting this bid such confirmation is deemed to have
been granted.
5.1.5 Bidders are required to be registered on the Central Supplier Database, and the National
Treasury shall verify the bidder’s tax compliance status through the Central Supplier
Database.
5.1.6 Where Consortia / Joint Ventures / Sub-contractors are involved, each party must be
registered on the Central Supplier Database, and their tax compliance status will be
verified through the Central Supplier Database.
5.1.7 Bids received from bidders with a non- compliant tax status may be disqualified with
failure to update the Tax Status within 7 days.
5.1.8 Foreign suppliers with neither South African tax obligation nor history of doing business
in South Africa must complete a pre-award questionnaire on the Standard Bidding
Document 1 for their tax obligation categorisation.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
5.3 Technical Legislation and/or Standards
5.3.1 Bidder(s) should be cognisant of the legislation and/or standards specifically applicable
to the services.
6. Timeline of the bid process
6.1 All dates and times in this bid are South African standard time.
6.2 Any time or date in this bid is subject to change at the discretion of the NNR. The
establishment of a time or date in this bid does not create an obligation on the part of the
NNR to take any action or create any right in any way for any bidder to demand that any
action be taken on the date established. The bidder accepts that, if the NNR extends the
deadline for bid submission (the Closing Date) for any reason, the requirements of this bid
otherwise apply equally to the extended deadline.
7. Contact and communication
7.1 Telephonic requests for clarification will not be considered. Any clarification required by a
bidder regarding the Terms of Reference/specifications, or any other aspect concerning
this bid or bid document, must be requested in writing (e-mail) stating the bid reference
number from the following contact person(s), Sanelisiwe Mavundla and Lindiwe Nkosi
e: mail [email protected]/ [email protected]
7.1.1 Queries received will be responded to within two (2) working days of receiving the query.
7.1.2 The NNR will not respond to any enquiries received less than seventy-two (72) hours
before the closing date and time of the bid.
7.2 The NNR SCM office may communicate with Bidder(s) where clarity is sought in the bid
proposal.
7.3 Any communication to an official or a person acting in an advisory capacity for NNR in
respect of the bid between the closing date and the award of the bid by the bidder(s) is
discouraged.
7.4 All communication between the Bidder(s) and NNR must be done in writing.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
7.5 Whilst all due care has been taken in connection with the preparation of this bid, NNR
makes no representations or warranties that the content of the bid or any information
communicated to or provided to Bidder(s) during the bidding process is, or will be,
accurate, current or complete. NNR and its employees and advisors will not be liable with
respect to any information communicated which may not be accurate, current or complete.
7.6 All persons (including Bidder(s)) obtaining or receiving the bid and any other information
in connection with the bid, or the tendering process must keep the contents of the bid and
other such information confidential, and not disclose or use the information except as
required for the purpose of developing a proposal in response to this bid.
8. Late bids
Bids received after the closing date and time, at the address indicated in the bid documents,
will not be accepted for consideration.
9. Counter conditions
The Bidder’s attention is drawn to the fact that amendments to any of the Bid Conditions or
setting of counter conditions by Bidders or qualifying any Bid Conditions will result in the
invalidation of such bids.
10. Fronting
10.1 The NNR supports the spirit of broad based black economic empowerment and
recognizes that real empowerment can only be achieved through individuals and
businesses conducting themselves in accordance with the Constitution and in an
honest, fair, equitable, transparent and legally compliant manner. Against this background
the NNR condemns any form of fronting.
10.2 The NNR, in ensuring that Bidders conduct themselves in an honest manner will, as part
of the bid evaluation processes, conduct or initiate the necessary enquiries/investigations
to determine the accuracy of the representation made in bid documents. Should any of
the fronting indicators as contained in the Guidelines on Complex Structures and
Transactions and Fronting, issued by the Department of Trade and Industry and
Competition, be established during such enquiry / investigation, the onus will be on the
Bidder / contractor to prove that fronting does not exist. Failure to do so within a period of
14 days from date of notification may invalidate the bid / contract and may also result in
the restriction of the Bidder /contractor to conduct business with the public sector for a
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
period not exceeding ten years, in addition to any other remedies the NNR may have
against the Bidder / contractor concerned.
11. Company vetting
The successful bidder(s) may be subjected to a security screening /or vetting process by
the State Security Agency at any stage during the contract. If the results thereof are
negative and/or unfavourable and/or have a material or adverse effect to the carrying out
of the contract, the NNR shall be entitled to immediately cancel the contract in writing.
12. Supplier due diligence
The NNR reserves the right to conduct supplier due diligence prior to final award or at any
time during the contract period. This may include site visits and requests for additional
information.
13. Submission of proposals
13.1 Bid documents with proposals delivered/couriered must be placed into the bid box situated
at the address listed below on or before the closing date and time.
Physical address of bid box National Nuclear Regulator office, Eco
Glades 2, Block G, Eco Glades Office Park,
420 Witch-hazel Avenue, Centurion
Information to be marked on the package containing a National Nuclear Regulator
bid Bid description and bid number
13.2 Bulky documents: Bidders are requested to arrange prior to submitting bulky documents.
The NNR will not take responsibility for the bid documents left anywhere else other than
the bid box as indicated in paragraph 13.1 above. Bidders are encouraged to send an
email to [email protected] / [email protected] to make arrangements.
13.3 Bid documents will only be considered if received by NNR before the closing date and
time, regardless of the method used to send or deliver such documents to the NNR.
13.4 The bidder(s) are required to submit a bid proposal comprising of: One (1) original, Two
(2) duplicates/copies, and; One (1) electronic copy with the information of the original file.
13.5 There will be no public opening of the bids received (including price), however, a list of
received bids will be published on the NNR website.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Section 4: technical specifications
1.1 The National Nuclear Regulator (NNR) is a public entity which is established and governed
in terms of Section 3 of the National Nuclear Regulator Act, (Act No ) to provide
for the protection of persons, property and the environment against nuclear damage
through the establishment of safety standards and regulatory practices.
2. Purpose and background
2.1 The purpose of this bid is to appoint a service provider to provide the cleaning and hygiene
services for a period of Three (3) years at the NNR head office, Site Office and Laboratory
situated at the following addresses:
2.1.1. Head Office (CENTURION)
Block G, Eco Glades Office Park
420 Witch-Hazel Avenue
Eco Park, Centurion
The size of the building (basement, ground floor and first floor) is 7526 m2, which comprises of
the following:
Carpeted area to be serviced is 3000.50 square meter
Tiled area to be serviced is 1776 square meter
Wooden floor area to be serviced is 224 square meters
Basement area to be serviced is 2525.50 square meter
2.1.2. Site Office (MELKBOSSTRAND, DUYNEFONTEIN)
17 Atlantic Avenue
Duynefontein
Melkbosstrand
7441
The size of the building (ground floor and first floor) is 1170 square meters (457 square meters
Vinyl tiles, 86 square meters carpet and 627 square meters tiled), which comprises of the
following:
Division 1 (GFL): Area = 186 square meters
Division 2 (GFL): Area = 265 square meters
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Division 3 (GFL): Area = 143 square meters
Division 4 (GFL): Area = 90 square meters
Division 5 (FFL): Area = 168 square meters
Division 6 (FFL): Area = 175 square meters
Division 7 (FFL): Area = 143 square meters
2.1.3. Laboratory (ARCADIA)
Institute for Soil, Climate and Water (ARC-ISCW)
600 Belvedere Street
Arcadia, Pretoria
0001
The size of the space (laboratory and office space) is 321 square meters which comprises of
the following:
Carpeted area to be serviced is 23 square meters
Tiled (vinyl) area to be serviced is 298 square meters
3.1 The service provider will be required to provide and submit a bid proposal that covers but
not limited to the following:
3.1.1 Cleaning and hygiene services
3.1.2 Food aid services (this includes, preparation of boardrooms prior meetings, preparation
and serving of tea, coffee, water, and related refreshments during meetings or
placement of refreshments and utensils in the boardrooms as required, and cleaning of
boardrooms after meetings)
3.2 The service provider will be required to supply and install but not limited to:
3.2.1 Hygiene material and where necessary hygiene equipment
3.2.2 Cleaning material and equipment
3.2.3 Toilet papers (preferably 2ply)
3.2.4 Liquid soap
3.2.5 Toilet brushes and toilet cleaner
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
3.2.6 Furniture polish
3.2.7 Paper towels
3.2.8 Plastic refuse bags and any other detergents, equipment and material to ensure effective
cleaning service of an acceptable quality.
3.3 Number of cleaners
3.3.1 Head Office = six (6) cleaners inclusive of a supervisor (five females and one male)
3.3.2 Laboratory = one (1) cleaner (one female)
3.3.3 Site Office = two (2) cleaners (one female and one male)
NB: All equipment and cleaning material/chemicals must be SABS (SANS) and ISO 45001
compliant
Quality Management
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf20.1 To amend any bid conditions, specifications, terms of reference, extend the validity period
or extend the closing date of the bid.
20.2 Not accept the lowest bid or any bid part or in whole. The NNR may award the bid to the
bidder who proves to be capable of handling the services and whose bid is technically
acceptable and/or financially advantageous to the NNR.
20.3 To award this bid as a whole or in part without furnishing reasons.
20.4 To extend/decrease the scope of work relating to this bid to include any of its affiliates if
required. The implication of the scope changes (if any) will be subject to negotiations
between the NNR and the successful bidder.
20.5 To cancel and/or terminate the bid process at any stage, including after the closing date
and/or after presentations have been made, and/or after bids have been evaluated and/or
after shortlisted bidders have been notified of their status.
20.6 To conduct site inspections and or due diligence, or explanatory meetings in order to verify
the nature and quality of services offered by the bidder. This will be done before/or after
adjudication of the bid. The site inspection and or due diligence will be carried out with
shortlisted bidders only.
Daily Replace toilet rolls when necessary
Sweep and mop floors with water and soap mixture to remove all dirt and
stickiness
Collect and wash dishes, plates, cups, glasses etc. from workstations
Food Aid services as and when required
Refill water coolers
Remove and replace plastics in shredder machines
Disinfection of common (frequently touched) areas and surfaces every four
hours
The inspection check list must be completed twice daily and be placed in
areas as agreed with the NNR
Pricing Schedule
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdffollowing:
Section 1 : Invitation to Bid (SBD1)
Section 2 : Checklist of compulsory returnable schedules and documents
Section 3 : Special Instruction and notices to bidders.
Section 4 : Functional Requirements: Specifications
Section 5 : Evaluation and Selection Process
Section 6 : Pricing Proposal
: Annexures
Annexure 1 : Declaration of Interest (SBD 4)
Annexure 2 Preference points claim in terms of Preferential Procurement Regulations 2022
(Sbd 6.1)
Annexure 3 General Conditions of Contract (GCC)
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Section 6: price proposal
PRICING SCHEDULE (Professional Services- FIRM PRICES)
Compliance Requirements
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf (TENDER)4.1 The successful service provider must ensure that enough back-up cleaning materials are kept on site. 4.2 The service provider must provide the NNR with the Safety Data Sheet (SDS) for all materials that will be used. 4.3 In case of damages, losses, theft or any valuables resulting from rendering of services, the service provider must rectify the damage or replace the lost, stolen valuables immediately to the satisfaction of the NNR. If the service provider fails to act immediately after notification, the cost of repairs for any damages caused by the Service Provider may be deducted from the payment of the invoice to the Service Provider. 4.4 Cleaning services will be rendered from Monday to Friday for eight hours:07:00 to 16h00 (excluding public holidays). 4.5 The service provider must have quarterly meetings with the management of the NNR. 4.6 Replacement of a cleaner must be provided in the event of the absence of another cleaner. 4.7 The Service Provider must comply with all occupational health and safety regulations and legislation and must be registered with the Compensation Fund. 4.8 The Service Provider must comply with labour related legislation and regulations. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS
SERVICES REQUIRED 5.1 The cleaning services are required as follows: 5.1.1 All Offices at Head Office, Site Office and Laboratory 5.1.2 All Passages at Head Office, Site Office and Laboratory 5.1.3 Staircases at Head Office, Site Office and Laboratory 5.1.4 Auditoriums and all meeting rooms at Head Office and Site Office 5.1.5 Reception areas at Head Office and Site Office 5.1.6 Six kitchen and bar at executive wing at Head Office 5.1.7 Five Female and Four Male Showers at Head Office and two female and two male showers at Site Office 5.1.8 Six (6) toilet blocks with cubicles and three stand-alone toilets at Head Office 5.1.9 Security Room Lift and Foyer at Head Office and Site Office 5.1.10 Two glass structures on the ground floor at Head Office 5.1.11 Basement at Head Office 5.1.12 Two kitchens at Site Office 5.1.13 One Kitchen at Laboratory 5.1.14 Four blocks of toilets with cubicles at Site Office and three standalone toilets 5.1.15 One standalone toilet at Guardhouse at Site Office 5.1.16 One block of toilets with cubicles at the laboratory 5.1.17 Storerooms at Head Office, Site Office and Laboratory 5.1.18 Deep cleaning of office chairs and carpets 5.1.19 Cleaning of inside and outside of windows situated in ground and first floor for Head office, Site office and Laboratory. 5.2 Hygiene services must include refilling of dispensers and consumables: 5.2.1 Refill of seventeen (17) soap dispensers in (bathrooms) at head office 5.2.2 Refill of soap dispensers in the bathrooms at site office 5.2.3 Refill of one (1) soap dispenser in the bathroom at the Laboratory 5.2.4 Refurbish Fourteen (14) SHE bins at the head office 5.2.5 Refurbish nine (9) SHE bins at the site office 5.2.6 Refurbish one (1) SHE bins at the Lab Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS 5.2.7 Refill toilet seats wipe dispensers (18 toilet seats-head office, 10 toilet seats-Site office and 2 toilet seats- the Lab) 5.2.8 Refill air fresheners at Head office (9), Site Office (6) and the Lab (1) 5.2.9 Refurbish paper towels at head office, site office and the Lab 5.3 The dispensers are placed in the bathrooms as follows: 5.3.1 Ground floor: eight (8) SHE Bins, eight (8) soap dispensers, three (3) air fresheners, nine (9) toilet paper holders, four (4) paper towel dispensers at Head Office. 5.3.2 First floor: six (6) SHE bins, nine (9) soap dispensers, three (3) air freshener dispensers, ten (10) toilet paper holder, five (5) paper towel dispensers at Head Office. 5.3.3 Ground floor: Five (5) SHE bins, three (3) soap dispensers, three (3) air fresheners, eight (8) toilet paper holders at site office 5.3.4 First flour: Six (6) SHE bins, three (3) soap dispensers, three (3) air fresheners, Seven (7) toilet paper holders at site office 5.3.5 One (1) SHE bins, one (1) soap dispenser, one (1) air freshener, two (2) toilet paper holders at the Lab and one (1) paper towel dispenser at the laboratory 5.3.6 One (1) soap dispenser, one (1) air freshener, one (1) toilet paper holder for Site Office Guardhouse 5.4 The following should be executed in the kitchens: 5.4.1 Clean sinks 5.4.2 Refill dish washing liquid soap 5.4.3 Clean Cupboards 5.4.4 Wash dishes
ADDITIONAL INFORMATION 6.1 We have approximately a total number of 170 permanent employees across all sites. 6.2 The material of the window blinds that is used is Aluminium venetian blinds. 6.3 Sanitary Plastics should be provided. 6.4 The number of chairs that require to deep cleaned is approximately 350 at Head Office and about 20 for Laboratory and 120 Cape Town. 6.5 For the dispenser we use Sachets. 6.6 Remove sanitary from the building and dispose them as per the waste requirement. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS
NUMBER OF EQUIPMENT HEAD OFFICE-CENTURION CAPE TOWN LABORATORY (ARCADIA) Urinals = 6 Urinals = 4 Urinals = 0 Showers = 8 Showers = 2 Showers = 0 Toilet Basins = 14 Toilet basins = 9 Toilet Basins = 2 Paper Towel Dispensers = 9 Paper Towel Dispensers = 8 Paper Towel Dispensers =1 Wall Bins = 9 Wall Bins = 9 Wall Bins =1 Toilet Roll Holders = 19 Toilet Roll Holders = 15 Toilet Roll Holders = 2 Auto Hand Sanitizers = 19 Auto Hand Sanitizers = 9 Auto Hand Sanitizers = 0 Air Fresher Machine = 8
Duties will be executed as follows for all offices: DESCRIPTION OF SERVICES Dust all furniture and equipment All dustbins must be emptied and cleaned two times a day Separate waste in the correct waste bins at the basement waste area All toilets, basins and mirrors must be cleaned and disinfected Replenish consumables in toilets twice a day when necessary Cleaning of lift The Supervisor must report to Occupational Health, Safety and Facilities Officer any defects in and to area concerned. Daily Replace toilet rolls when necessary Sweep and mop floors with water and soap mixture to remove all dirt and stickiness Collect and wash dishes, plates, cups, glasses etc. from workstations Food Aid services as and when required Refill water coolers Remove and replace plastics in shredder machines Disinfection of common (frequently touched) areas and surfaces every four hours The inspection check list must be completed twice daily and be placed in areas as agreed with the NNR DESCRIPTION OF SERVICES Vacuum all carpeted areas Weekly Spot clean glass doors and glass partitions including the library Clean and polish furniture Dust doors on the inside and outside. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS Deep cleaning of kitchen equipment including microwave and fridge Removal of sanitary bins DESCRIPTION OF SERVICES The contractor shall supply a summarized written monthly report to the OHSF Officer Monthly Sweep and mop the emergency evacuation stairs Clean window blinds Deep cleaning of kitchen equipment DESCRIPTION OF SERVICES Quarterly Clean the whole parking area with the appropriate equipment (auto scrub) for Head Office DESCRIPTION OF SERVICES Deep cleaning on all carpeted areas, toilets, office chairs and tiled surface, at the time to be agreed upon with the NNR Bi-Annually Clean all windows on the inside and outside for Laboratory, Cape Town and Head Office Deep cleaning DESCRIPTION OF SERVICES: PEST CONTROL SERVICES Correctly identify pests and assess the degree of infestation. Pest control measures should include spraying, rodent bait, chemicals and fogging (i.e. treatment measures methods) Pest control coverage should include, but not limited to fish moths, cockroaches, mosquitoes, ants, mice, rats, flies, termites, booklice, spiders, fruit flies etc. Areas of treatment should include, but not limited to the offices, kitchens, Quarterly boardrooms, meeting rooms, storerooms, filing rooms, library, main entrance areas, fire hydrant closets, toilets, cabling & pipe closets, and surrounding areas. Mild and odorless chemicals and equipment used must be user - friendly, taking into consideration employees with respiratory medical conditions At the completion of every quarterly service, the service provider must provide NNR with a written report and/or logbook, with accurate records of all services. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS SECTION 5: EVALUATION AND SELECTION PROCESS
EVALUATION PROCESS 1.1 The Bid will be evaluated in four phases as follows: 1.1.1 Phase 1: Administrative Compliance Administrative criteria will be applied in the initial phase of the evaluation. Bidders who do not meet all the administrative compliance criteria may not be considered for Phase 2 of the evaluation. 1.1.2 Phase 2: Mandatory Criteria Only bidders who comply with the mandatory criteria requirements will be eligible for further evaluation. A Bid that fails to meet the mandatory criteria requirements shall be disqualified. 1.1.3 Phase 3: Functional Evaluation Criteria The evaluation criteria aim to assess the bidder’s capability, reliability, and ability to execute and maintain a bid and/or contract. Bids will be evaluated according to the bid evaluation criteria stipulated in the terms of reference. Bids that fail to meet the minimum qualifying score will be disqualified. 1.1.4 Phase 4: Specific Goals and Price In terms of Regulation 4(2); 5(2); 6(2) and 7(2) of the Preferential Procurement Regulations 2022, preference points must be awarded for specific goals stated in the tender. For the purposes of this tender the tenderer will be allocated points based on the specific goals prescribed and must be supported by proof/ documentation stated in the conditions of this tender. The Bidders which have passed the initial and first stages of the bidding process will be scored on the basis of price and specific goals allocation in accordance with the applicable legislation. The successful Bidder will typically be the Bidder that scores the highest number of points on Phase 4 of the Bid evaluation, unless the NNR exercises its right to cancel the tender or there is an objective criterion to justify awarding a contract to another bidder that did not obtain the highest score. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS PHASE 1: Administrative Compliance The following administrative compliance will be applied in the initial phase of the evaluation. Bidders who do not meet the administrative compliance may not be considered for the next phase of evaluation. Bidders are required to complete the table below by indicating whether they comply with the requirement by marking the appropriate column with an ‘X’ on the table below. Bidders are required to corroborate each requirement, where applicable. Requirements Non- Compliant Comment or reference Compliant to section in the bid Document
Correctly completed tender document, signed where prescribed
Board resolution/proxy letter for delegation of authority must be submitted as evidence that the person who signed the proposal has the authority to do so.
Bidder must be tax compliant with the SARS. Submit unique personal identification number (PIN) issued by SARS to enable the NNR to view the taxpayer’s profile and tax status.
Bidder must submit proof of registration with Central Supplier Database (CSD).
Bidder has submitted all returnable documentation to the NNR (Annexures and SBD forms) (SBD1; SBD 4, SBD 6.1).
Certificate of Authority for Joint Ventures/Joint Venture agreement (where applicable)
Beneficial owners certificate
Company profile.
Company Organogram (relevant to the project).
General Conditions of Contract – signed. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS PHASE 2: Mandatory Criteria Failure to submit the requirements listed below with the proposal will lead to disqualification of the bid Mandatory requirements Non-Compliant Compliant
Certificate/letter of complaince with provident fund(this will be verified with the relevant organisation)
Cleaning Association Certificate (e.g NCCA, etc). This will be verified with the relevent organisation) PHASE 3: Functional Evaluation Criteria
Bids will be evaluated according to the bid evaluation criteria stipulated in the terms of reference.
Bidders must, as part of their bid documents, submit supportive documentation for all technical requirements as indicated hereunder. The committee responsible for scoring the respective bids will evaluate and score all bids based on the submissions and the information provided.
Bidders will not rate themselves but need to ensure that all information is supplied as required.
The Bid Evaluation Committee (BEC) will evaluate and score all responsive bids and will verify all documents submitted by the bidders.
The committee will individually evaluate the responses received against the following criteria as set out below: each individual criterion on the score sheet using the following scale of 0-5 in accordance with the criteria below. The rating will be as follows; 0= very poor, 1=poor; 2= Average; 3= Good; 4= Very Good and 5= Excellent. Total points scored by bidder for functionality= Weighted value score Percentage allocated for functionality (100) _______________X Maximum Potential Score (500)
Individual value scores will be multiplied with the specified weighting for the criterion to obtain the marks scored for all elements. These marks will be added and expressed as a fraction of the best possible score for all criteria.
Only bidders that have met or exceeded the minimum threshold of 65 out of 100 for functionality will be considered for the next phase.
Any proposal not meeting a minimum score of 65 for functionality proposal will be disqualified and will not be evaluated further on Price and Specific Goals. Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS PHASE 4: EVALUATION CRITERIA FUNCTIONALITY CRITERIA WEIGHT
COMPANY EXPERIENCE The bidder must have knowledge and experience in providing cleaning services. Submit documentary proof in the form of signed reference letters on the referee’s letterhead, with contactable details. The reference letter must clearly set out the exact start and end dates of the contract where similar services were rendered. (NB: purchase orders for goods and services as well as appointment letters will be disregarded). 5 or more reference letters=5 points 20 4 reference letters=4 points 3 reference letters=3 points 2 reference letters=2 points 1 reference letter=1 point No reference letter=0 point
STAFF EXPERIENCE (SUPERVISOR) The supervisor must have supervisory experience of office cleaning services. (Attach a CV highlighting responsibilities and relevant experience of this kind of project.) 2 years’ experience and above=5 points 1 year experience=1 point No experience=0 point
PROJECT PLAN The bidder must provide a project timeline with the following: Implementation of Cleaning Schedule 30 Cleaning work instruction/procedure Medical Assessments (schedule pre annual and exit) Non-Restricted of 48 NNRSCM-03-2026 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES AT THE NNR HEAD OFFICE(CENTURION), SITE OFFICE(MELKBOSSTRAND) AND LABORATORY(ARCADIA) FOR A PERIOD OF THREE (3) YEARS FUNCTIONALITY CRITERIA WEIGHT
SAFETY FILE The bidder must provide a safety file on OHS compliance listing but not limited to the following: 1.Health and safety policy 2.PPE records 3.Procedures 4.Risk assessment 5.Training records 6.Equipment and maintenance 7.Records and schedule 8.SDS records
B-BBEE Details: A maximum of 20 points may be awarded in respect of specific goals, which points must be
awarded to a bidder for attaining the specific goals in accordance with the table below:
Number of points Number of points claimed
allocated (80/20 system)
Specific goals allocated points in terms
(80/20 system) (To be completed by the
this tender
(To be completed by the tenderer)
organ of state)
50% or more: Owned by black people 10
30% or more: Owned by black women 5
20% or more: Owned by white women 3
10% or more Owned by people with
disabilities
The following documentary proof must be submitted to claim for specific goals:
a. Black ownership: Certified identity document, BBBEE certificate or sworn affidavit.
b. Black women ownership: Certified identity document, BBBEE certificate or sworn
affidavit.
c. Disability ownership: Certified identity document, BBBEE certificate or sworn
affidavit.
d. White women ownership: Certified identity document, BBBEE certificate or sworn
affidavit.
Non-Restricted
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Section 6: price proposal
PRICING SCHEDULE (Professional Services- FIRM PRICES)
Name of bidder
CLOSING TIME: 11h00 CLOSING DATE: 29 JUNE 2026
Bid description: appointment of a service provider
For the provision of cleaning and hygiene
Bid NO: NNRSCM-03-2026 services at the nnr head office(centurion), site
Office(melkbosstrand) and laboratory(arcadia)
For a period of three (3) years
Centurion office
Number of cleaners 6
Costing year 1 year 2 year 3
Cost per
month R R R
Cost per
Year R R R
Total cost for 3 years
Health & Safety
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdfof the original bid documentation may be used, but an original signature must appear on
such photocopies.
4.1 The successful bidder may, upon receipt of written notification of an award, be required to
conclude a Service Level Agreement (SLA) with the NNR, which will form an integral part
of the service provider’s agreement. The SLA will serve as a tool to measure, monitor and
assess the service provider’s performance level and ensure effective delivery of service,
quality and value-add business for the NNR.
4.2 The successful bidder shall render all or any of the services described in the attached
documents on NNR terms and conditions and in accordance with the terms of reference
stipulated in the bid document (which shall be taken as part of, and incorporated into bid
proposal)
4.3 The bidder shall prepare possible presentation should the NNR require such and the bidder
shall be notified thereof in time before the actual presentation date.
4.4 The bidder hereby agrees that the offer herein shall remain binding upon receipt of
acceptance by the NNR during the validity period indicated and calculated from the closing
date of the bid; this offer and its acceptance shall be subject to the terms and conditions in
this bid document.
4.5 The bidder shall confirm their satisfaction to the correctness and validity of the bid response
that the price/s quoted cover all the work/items(s) specified in the bid response document
and that the price(s) cover all obligations under a resulting contract and he/she accepts that
any mistake regarding price(s) and calculations will be at their own risk.
4.6 The bidder accepts full responsibility for the proper execution and fulfillment of all
obligations and conditions arising under this agreement as the main fulfillment liable due to
this contract.
action be taken on the date established. The bidder accepts that, if the NNR extends the
deadline for bid submission (the Closing Date) for any reason, the requirements of this bid
otherwise apply equally to the extended deadline.
the bid box as indicated in paragraph 13.1 above. Bidders are encouraged to send an
email to [email protected] / [email protected] to make arrangements.
13.3 Bid documents will only be considered if received by NNR before the closing date and
time, regardless of the method used to send or deliver such documents to the NNR.
13.4 The bidder(s) are required to submit a bid proposal comprising of: One (1) original, Two
(2) duplicates/copies, and; One (1) electronic copy with the information of the original file.
13.5 There will be no public opening of the bids received (including price), however, a list of
received bids will be published on the NNR website.
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
Section 4: technical specifications
1. Introduction
1.1 The National Nuclear Regulator (NNR) is a public entity which is established and governed
in terms of Section 3 of the National Nuclear Regulator Act, (Act No ) to provide
for the protection of persons, property and the environment against nuclear damage
through the establishment of safety standards and regulatory practices.
0001
The size of the space (laboratory and office space) is 321 square meters which comprises of
the following:
Carpeted area to be serviced is 23 square meters
Tiled (vinyl) area to be serviced is 298 square meters
3. Scope of work
3.1 The service provider will be required to provide and submit a bid proposal that covers but
not limited to the following:
3.1.1 Cleaning and hygiene services
3.1.2 Food aid services (this includes, preparation of boardrooms prior meetings, preparation
and serving of tea, coffee, water, and related refreshments during meetings or
placement of refreshments and utensils in the boardrooms as required, and cleaning of
boardrooms after meetings)
3.2 The service provider will be required to supply and install but not limited to:
3.2.1 Hygiene material and where necessary hygiene equipment
3.2.2 Cleaning material and equipment
3.2.3 Toilet papers (preferably 2ply)
3.2.4 Liquid soap
3.2.5 Toilet brushes and toilet cleaner
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
3.2.6 Furniture polish
3.2.7 Paper towels
3.2.8 Plastic refuse bags and any other detergents, equipment and material to ensure effective
cleaning service of an acceptable quality.
3.3 Number of cleaners
3.3.1 Head Office = six (6) cleaners inclusive of a supervisor (five females and one male)
3.3.2 Laboratory = one (1) cleaner (one female)
3.3.3 Site Office = two (2) cleaners (one female and one male)
NB: All equipment and cleaning material/chemicals must be SABS (SANS) and ISO 45001
compliant
4. Requirements
4.1 The successful service provider must ensure that enough back-up cleaning materials are
kept on site.
4.2 The service provider must provide the NNR with the Safety Data Sheet (SDS) for all
materials that will be used.
4.3 In case of damages, losses, theft or any valuables resulting from rendering of services,
the service provider must rectify the damage or replace the lost, stolen valuables
immediately to the satisfaction of the NNR. If the service provider fails to act immediately
after notification, the cost of repairs for any damages caused by the Service Provider may
be deducted from the payment of the invoice to the Service Provider.
4.4 Cleaning services will be rendered from Monday to Friday for eight hours:07:00 to 16h00
(excluding public holidays).
4.5 The service provider must have quarterly meetings with the management of the NNR.
4.6 Replacement of a cleaner must be provided in the event of the absence of another cleaner.
4.7 The Service Provider must comply with all occupational health and safety regulations and
legislation and must be registered with the Compensation Fund.
4.8 The Service Provider must comply with labour related legislation and regulations.
5.1 The cleaning services are required as follows:
5.1.1 All Offices at Head Office, Site Office and Laboratory
5.1.2 All Passages at Head Office, Site Office and Laboratory
5.1.3 Staircases at Head Office, Site Office and Laboratory
5.1.4 Auditoriums and all meeting rooms at Head Office and Site Office
5.1.5 Reception areas at Head Office and Site Office
5.1.6 Six kitchen and bar at executive wing at Head Office
5.1.7 Five Female and Four Male Showers at Head Office and two female and two male
showers at Site Office
5.1.8 Six (6) toilet blocks with cubicles and three stand-alone toilets at Head Office
5.1.9 Security Room Lift and Foyer at Head Office and Site Office
5.1.10 Two glass structures on the ground floor at Head Office
5.1.11 Basement at Head Office
5.1.12 Two kitchens at Site Office
5.1.13 One Kitchen at Laboratory
5.1.14 Four blocks of toilets with cubicles at Site Office and three standalone toilets
5.1.15 One standalone toilet at Guardhouse at Site Office
5.1.16 One block of toilets with cubicles at the laboratory
5.1.17 Storerooms at Head Office, Site Office and Laboratory
5.1.18 Deep cleaning of office chairs and carpets
5.1.19 Cleaning of inside and outside of windows situated in ground and first floor for Head
office, Site office and Laboratory.
5.2 Hygiene services must include refilling of dispensers and consumables:
5.2.1 Refill of seventeen (17) soap dispensers in (bathrooms) at head office
5.2.2 Refill of soap dispensers in the bathrooms at site office
5.2.3 Refill of one (1) soap dispenser in the bathroom at the Laboratory
5.2.4 Refurbish Fourteen (14) SHE bins at the head office
5.2.5 Refurbish nine (9) SHE bins at the site office
5.2.6 Refurbish one (1) SHE bins at the Lab
of 48
NNRSCM-03-2026 appointment of a service provider for the provision of cleaning and
Hygiene services at the nnr head office(centurion), site office(melkbosstrand) and
Laboratory(arcadia) for a period of three (3) years
5.2.7 Refill toilet seats wipe dispensers (18 toilet seats-head office, 10 toilet seats-Site office
and 2 toilet seats- the Lab)
5.2.8 Refill air fresheners at Head office (9), Site Office (6) and the Lab (1)
5.2.9 Refurbish paper towels at head office, site office and the Lab
5.3 The dispensers are placed in the bathrooms as follows:
5.3.1 Ground floor: eight (8) SHE Bins, eight (8) soap dispensers, three (3) air fresheners,
nine (9) toilet paper holders, four (4) paper towel dispensers at Head Office.
5.3.2 First floor: six (6) SHE bins, nine (9) soap dispensers, three (3) air freshener
dispensers, ten (10) toilet paper holder, five (5) paper towel dispensers at Head Office.
5.3.3 Ground floor: Five (5) SHE bins, three (3) soap dispensers, three (3) air fresheners,
eight (8) toilet paper holders at site office
5.3.4 First flour: Six (6) SHE bins, three (3) soap dispensers, three (3) air fresheners, Seven
(7) toilet paper holders at site office
5.3.5 One (1) SHE bins, one (1) soap dispenser, one (1) air freshener, two (2) toilet paper
holders at the Lab and one (1) paper towel dispenser at the laboratory
5.3.6 One (1) soap dispenser, one (1) air freshener, one (1) toilet paper holder for Site Office
5.4 The following should be executed in the kitchens:
5.4.1 Clean sinks
5.4.2 Refill dish washing liquid soap
5.4.3 Clean Cupboards
5.4.4 Wash dishes
Head office-centurion cape town laboratory (arcadia)
Urinals = 6 Urinals = 4 Urinals = 0
Showers = 8 Showers = 2 Showers = 0
Toilet Basins = 14 Toilet basins = 9 Toilet Basins = 2
Paper Towel Dispensers = 9 Paper Towel Dispensers = 8 Paper Towel Dispensers =1
Wall Bins = 9 Wall Bins = 9 Wall Bins =1
Toilet Roll Holders = 19 Toilet Roll Holders = 15 Toilet Roll Holders = 2
Auto Hand Sanitizers = 19 Auto Hand Sanitizers = 9 Auto Hand Sanitizers = 0
Air Fresher Machine = 8
Dust all furniture and equipment
All dustbins must be emptied and cleaned two times a day
Separate waste in the correct waste bins at the basement waste area
All toilets, basins and mirrors must be cleaned and disinfected
Replenish consumables in toilets twice a day when necessary
Cleaning of lift
The Supervisor must report to Occupational Health, Safety and Facilities
Sweep and mop the emergency evacuation stairs
Clean window blinds
Deep cleaning of kitchen equipment
provident fund(this will be verified with
the relevant organisation)
2. Cleaning Association Certificate (e.g
NCCA, etc). This will be verified with the
relevent organisation)
PHASE 3: Functional Evaluation Criteria
a. Bids will be evaluated according to the bid evaluation criteria stipulated in the terms of
reference.
b. Bidders must, as part of their bid documents, submit supportive documentation for all
technical requirements as indicated hereunder. The committee responsible for scoring
the respective bids will evaluate and score all bids based on the submissions and the
information provided.
c. Bidders will not rate themselves but need to ensure that all information is supplied as
required.
d. The Bid Evaluation Committee (BEC) will evaluate and score all responsive bids and will
verify all documents submitted by the bidders.
e. The committee will individually evaluate the responses received against the following
criteria as set out below: each individual criterion on the score sheet using the following
scale of 0-5 in accordance with the criteria below. The rating will be as follows; 0= very
poor, 1=poor; 2= Average; 3= Good; 4= Very Good and 5= Excellent.
Total points scored by bidder for functionality= Weighted value score
Percentage allocated for functionality (100)
_______________X
Maximum Potential Score (500)
f. Individual value scores will be multiplied with the specified weighting for the criterion to
obtain the marks scored for all elements. These marks will be added and expressed as
a fraction of the best possible score for all criteria.
g. Only bidders that have met or exceeded the minimum threshold of 65 out of 100 for
functionality will be considered for the next phase.
h. Any proposal not meeting a minimum score of 65 for functionality proposal will be
disqualified and will not be evaluated further on Price and Specific Goals.
Environmental
Source: NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf6.1 We have approximately a total number of 170 permanent employees across all sites.
6.2 The material of the window blinds that is used is Aluminium venetian blinds.
6.3 Sanitary Plastics should be provided.
6.4 The number of chairs that require to deep cleaned is approximately 350 at Head Office
and about 20 for Laboratory and 120 Cape Town.
6.5 For the dispenser we use Sachets.
6.6 Remove sanitary from the building and dispose them as per the waste requirement.
regulations for the proper handling of recycling materials and removal and disposal of 10
sanitary waste.
Total points 100
Bid documents must be submitted and deposited into the bid box situated outside the nnr centurion office: physical address: eco glades office park, eco glades 2, block g, 420 witch-hazel avenue, highveld ext 75, eco park, centurion. Bids received late, electronic, e-mailed, scanned and or/ faxed will not be considered. Bidders who fail to attend the compulsory briefing session will not be considered and will be disqualified
Request for Bid(Open-Tender)
420 Witch-Hazel Avenue ,Eco glades office park, Eco glades 2 - Centurion. - Centurion. - 0152
Tenders in this industry often require registration with these bodies.
Recommended Certifications
Having these can improve your winning chances: SAIDSA Accreditation, ISO 18788 (Security Operations Management)
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.
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)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
NNRSCM-03-2026-APPOINTMENT OF A SERVICE PROVIDER FOR CLEANING SERVICE AT NNR CENTURION -SITE OFFICE AND LABORATORY.pdf
To download these documents and access AI-powered analysis, visit the main tender page.
Date & Time
Monday, 29 June 2026 - 11:00
Venue
Block G, ECO Glades Office Park 420 Witch-Hazel Avenue, Eco Park, Centurion
Important: Attendance at this briefing session is mandatory. Bids from suppliers who do not attend may be disqualified.
05 Jun
2026
Tender Published
Tender was published
29 Jun
2026
Closing Date
Tender closing date
Organization
National Nuclear RegulatorContact Person
Sanelisiwe Mavundla / Lindiwe Nkosi
Phone
012-674-7100
Matched by category & region
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 54 of 1972
Relevant to food safety, catering, canteens, food handling and nutrition-programme procurement.
Relevant because this tender appears to involve cleaning, hygiene, pest control, sanitation, or facilities services.
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 guarding, access control, CCTV, surveillance, or private security services. Relevant because this tender appears to involve cleaning, hygiene, pest control, sanitation, or facilities services.
Act 56 of 2001
Relevant where security providers, guards, access control or private security services are required.
Relevant because this tender appears to involve guarding, access control, CCTV, surveillance, or private security services.
Address
420 Witch-Hazel Ave, Eco-Park Estate, Centurion, 0157, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
05 Jun 2026
AI status
Not enhanced
Data conflicts
None detected
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.
Contact
012-674-7100[email protected]nnr.co.za420 Witch-Hazel Ave, Eco-Park Estate, Centurion, 0157, South Africa
Key Personnel
Provinces Active
Industries
Median Estimate
R 702 634
Range
Based on 5 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
Learn how to submit a winning bid with these related articles
As Gauteng’s security tender landscape intensifies in 2026, contractors must navigate a complex compliance environment where a single oversight can disqualify an entire bid. With over 300 active security tenders in the province, regulatory adherence—particularly PSIRA registration—remains the non-negotiable foundation for participation. This guide clarifies the legal obligations, verification processes, and documentation required to ensure your submission meets the strict standards of South African procurement law.
The rapidly evolving cybersecurity landscape in South Africa has made it imperative for security contractors in Gauteng to stay abreast of the latest technical requirements and certification standards. As the country continues to navigate the complexities of digital transformation, the regulatory environment has become increasingly stringent, with a strong emphasis on compliance and risk management. In this context, understanding the technical requirements and certification standards for cybersecurity tenders is crucial for security suppliers looking to navigate the procurement landscape successfully in 2026.
Everything South African security contractors need to know about cloud and hosting procurement in south africa: sita, data sovereignty and compliance in 2026 — april 2026 update — covering PSIRA registration (company and all guards, Grade A/B/C), step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
In the current regulatory environment, Gauteng security contractors must adhere to stringent compliance requirements to participate in tender opportunities. The intersection of COIDA and PSIRA regulations poses a significant challenge for security suppliers seeking to secure government contracts in the province. As a seasoned procurement strategist, it is essential to understand the legislative framework and the verification process procurement officers use to ensure compliance.
💡 Want more tendering tips and strategies?
Explore Our BlogGet deep intelligence on Services: Functional (Including Cleaning and Security Services). Unlock full pricing strategies, bid frequency, and historical win rates.